Muster Roll No. : 2273	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2618003/2021-2022/21644/AS    Sanction Date : 20/09/2021
Work Code : 2618003021/WH/9989016379	Work Name : Renovation Of Pond 2 at Vill. Badhacuhhi kalan (2618003021/WH/9989016379)

Measurement Book Detail

MB NO.  7        Page NO.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009083 Credited 30/10/2021   2 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   3 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   4 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   5 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   6 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   7 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   8 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   9 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P A P P A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   10 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   11 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   12 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   13 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   14 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   15 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   16 Ranjit Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   17 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   18 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   19 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   20 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   21 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   22 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   23 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   24 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A P P P A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 01/12/2021   25 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 30/10/2021   26 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009083 Credited 01/12/2021   27 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   28 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   29 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN A A A P A A P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 31/10/2021   30 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   31 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   32 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   33 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   34 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   35 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   36 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   37 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   38 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   39 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P A P P A X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   40 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   41 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P A A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 01/12/2021   42 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 01/12/2021   43 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P A A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL009083 Credited 01/12/2021   44 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   45 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN A P P P A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   46 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 30/10/2021   47 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P X X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   48 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 01/12/2021   49 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   50 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A A P P A A P 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   51 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   52 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P A A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   53 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009083 Credited 01/12/2021   54 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009083 Credited 01/12/2021   Daily Attendence 50 45 46 44 0 36 42

Category Amount Paid(In Rs.) Amount Paid SC 57566 Amount Paid ST 0 Amount Paid Other 13181

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 70747 Average Per labour 1310.1296

Total man days : 263